Huddly AS (OSL: HDLY)
0.688
+0.002 (0.29%)
Aug 30, 2024, 4:25 PM CET
Huddly AS Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
Revenue | 174.45 | 210.72 | 451.6 | 336.93 | 365.56 | 187.02 | Upgrade
|
Revenue Growth (YoY) | -48.59% | -53.34% | 34.03% | -7.83% | 95.46% | 143.10% | Upgrade
|
Cost of Revenue | 98.46 | 109.8 | 284.18 | 169.21 | 159.71 | 89.22 | Upgrade
|
Gross Profit | 76 | 100.92 | 167.42 | 167.72 | 205.84 | 97.8 | Upgrade
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Selling, General & Admin | 130.04 | 113.28 | 122.23 | 347.56 | 44.72 | 41.84 | Upgrade
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Other Operating Expenses | 34.73 | 42.27 | 43.55 | 33.52 | 13.21 | 14.43 | Upgrade
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Operating Expenses | 227.31 | 220.11 | 218.57 | 414.39 | 100.82 | 95.37 | Upgrade
|
Operating Income | -151.31 | -119.19 | -51.15 | -246.67 | 105.02 | 2.44 | Upgrade
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Interest Expense | -13.86 | -6.91 | -0.46 | -0.03 | -0.01 | - | Upgrade
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Interest & Investment Income | 3.5 | 3.48 | 4.59 | 0.53 | 0.28 | 0.06 | Upgrade
|
Currency Exchange Gain (Loss) | -5.15 | 6.29 | 8.56 | 6.24 | - | - | Upgrade
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Other Non Operating Income (Expenses) | -5.49 | -6.73 | -3.08 | -6.86 | -4.54 | 0.24 | Upgrade
|
EBT Excluding Unusual Items | -172.31 | -123.05 | -41.54 | -246.78 | 100.76 | 2.74 | Upgrade
|
Legal Settlements | - | - | - | -76.73 | - | - | Upgrade
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Pretax Income | -172.31 | -123.05 | -41.54 | -323.51 | 100.76 | 2.74 | Upgrade
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Income Tax Expense | 2.15 | 2 | - | - | 3.59 | - | Upgrade
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Net Income | -174.46 | -125.05 | -41.54 | -323.51 | 97.17 | 2.74 | Upgrade
|
Net Income to Common | -174.46 | -125.05 | -41.54 | -323.51 | 97.17 | 2.74 | Upgrade
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Net Income Growth | - | - | - | - | 3443.65% | - | Upgrade
|
Shares Outstanding (Basic) | 389 | 228 | 211 | 213 | 191 | 191 | Upgrade
|
Shares Outstanding (Diluted) | 389 | 228 | 211 | 213 | 231 | 229 | Upgrade
|
Shares Change (YoY) | 85.29% | 7.88% | -0.69% | -8.02% | 0.94% | 22.44% | Upgrade
|
EPS (Basic) | -0.45 | -0.55 | -0.20 | -1.52 | 0.51 | 0.01 | Upgrade
|
EPS (Diluted) | -0.45 | -0.55 | -0.20 | -1.52 | 0.42 | 0.01 | Upgrade
|
EPS Growth | - | - | - | - | 3429.71% | - | Upgrade
|
Free Cash Flow | -63.88 | -115.49 | -34.92 | -6.88 | 123.54 | 40.31 | Upgrade
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Free Cash Flow Per Share | -0.16 | -0.51 | -0.17 | -0.03 | 0.53 | 0.18 | Upgrade
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Gross Margin | 43.56% | 47.89% | 37.07% | 49.78% | 56.31% | 52.30% | Upgrade
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Operating Margin | -86.74% | -56.56% | -11.33% | -73.21% | 28.73% | 1.30% | Upgrade
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Profit Margin | -100.00% | -59.34% | -9.20% | -96.02% | 26.58% | 1.47% | Upgrade
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Free Cash Flow Margin | -36.62% | -54.80% | -7.73% | -2.04% | 33.79% | 21.55% | Upgrade
|
EBITDA | -142.66 | -108.52 | -47.33 | -242.2 | 108.96 | 6.19 | Upgrade
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EBITDA Margin | -81.78% | -51.50% | -10.48% | -71.88% | 29.81% | 3.31% | Upgrade
|
D&A For EBITDA | 8.65 | 10.67 | 3.82 | 4.47 | 3.94 | 3.75 | Upgrade
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EBIT | -151.31 | -119.19 | -51.15 | -246.67 | 105.02 | 2.44 | Upgrade
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EBIT Margin | -86.74% | -56.56% | -11.33% | -73.21% | 28.73% | 1.30% | Upgrade
|
Effective Tax Rate | - | - | - | - | 3.56% | - | Upgrade
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Revenue as Reported | 174.45 | 210.72 | 451.6 | 336.93 | 365.56 | 187.02 | Upgrade
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Advertising Expenses | - | 8.13 | 6.85 | 1.64 | 0.32 | 0.13 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.